Ejecución y Cuenta de la Diputación Foral de Bizkaia: Ejecución Gastos
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 6085227.0 | 0.0 | 0.0 | 975.2 | 0.0 | 0.0 | -293508.27 | -119459.9 | 5673234.03 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3885227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119459.9 | 3765767.1 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1285358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55831.54 | 1229526.46 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 636.49 | 636.49 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1557051.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70293.46 | 1486757.54 |
| 0201 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7621.08 | 56636.92 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 85340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2712.59 | 88052.59 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71.92 | 4955.08 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42268.29 | 203411.29 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.67 | 1243.33 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 725706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32158.6 | 693547.4 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1733000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1733000.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 231000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 231000.0 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158000.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 467000.0 | 0.0 | 0.0 | 975.2 | 0.0 | 0.0 | -293508.27 | 0.0 | 174466.93 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 0.0 | 0.0 |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23508.27 | 0.0 | 6491.73 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 975.2 | 0.0 | 0.0 | 0.0 | 0.0 | 5975.2 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 69101 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125000.0 | 0.0 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 | 125000.0 |
|
0201
|
920110 | 3450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3450000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 828000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 828000.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 828000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 828000.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2577000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 2557000.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2577000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 2557000.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 65000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 65000.0 |
|
0202
|
414104 | 1.6922911E7 | 0.0 | 767917.2 | 128717.34 | 0.0 | -307293.11 | 0.0 | -191066.49000000002 | 1.7321185939999998E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2301911.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191066.49000000002 | 2110844.5100000002 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 628766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59591.05 | 569174.95 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1093486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93037.27 | 1000448.73 |
| 0202 | 414104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.29 | 31045.71 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 85736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -766.16 | 84969.84 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 5239.6 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 454631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35665.32 | 418965.68 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 25000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 170000.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0732E7 | 0.0 | 767917.2 | 852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.15007692E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 0.0 | 767917.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8467917.2 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59452.6 | -2400.0 | 2133147.4 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 852.0 | 0.0 | 0.0 | 3270.0 | 0.0 | 4122.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58582.6 | 0.0 | 458582.6 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 412000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2400.0 | 2400.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3694000.0 | 0.0 | 0.0 | 127865.34 | 0.0 | -307293.11 | 0.0 | 0.0 | 3514572.23 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2944000.0 | 0.0 | 0.0 | 127865.34 | 0.0 | -307293.11 | 0.0 | -136865.66 | 2627706.57 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136865.66 | 886865.66 |
|
0203
|
412102 | 4740531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19249.19 | 4721281.8100000005 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1492531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19249.19 | 1473281.81 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8296.05 | 425643.95 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 768477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13227.94 | 755249.06 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2132.88 | 23088.12 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 264893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4407.68 | 269300.68 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2099000.0 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 959000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 959000.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1136000.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 686000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 686000.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0204
|
412101 | 1.3437924E7 | 0.0 | 0.0 | 55091.6 | 0.0 | -386516.49 | 5155808.0 | -118643.51999999997 | 1.8143663589999996E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6190924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118643.51999999999 | 6072280.4799999995 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1548796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22956.54 | 1571752.54 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3213165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -143107.49 | 3070057.51 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 125494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12773.64 | 112720.36 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42868.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39863.67 | 3004.33 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2438.98 | 184.02 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51021.66 | 51021.66 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.67 | 100.67 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1257978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5461.39 | 1263439.39 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1779000.0 | 0.0 | 0.0 | 2353.24 | 0.0 | 0.0 | 603808.0 | 0.0 | 2385161.24 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600.0 | 400.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352000.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 22100 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49404.0 | 0.0 | 49404.0 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65400.0 | 373600.0 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23299 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174730.0 | 0.0 | 174730.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217293.0 | 93958.98 | 1016251.98 |
| 0204 | 412101 | 23701 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162381.0 | 0.0 | 162381.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2041.02 | 24041.02 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 2353.24 | 0.0 | 0.0 | 0.0 | 0.0 | 3353.24 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1434000.0 | 0.0 | 0.0 | 48177.36 | 0.0 | -386516.49 | 4000000.0 | 0.0 | 5095660.869999999 | |
| 0204 | 412101 | 61201 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -386516.49 | 4000000.0 | 0.0 | 3613483.51 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 215000.0 | 0.0 | 0.0 | 48177.36 | 0.0 | 0.0 | 0.0 | 0.0 | 263177.36 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 785000.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3820000.0 | 0.0 | 0.0 | 4561.0 | 0.0 | 0.0 | 552000.0 | 0.0 | 4376561.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111531.68 | 78770.5 | 111238.82 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130880.78 | 250880.78 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3314000.0 | 0.0 | 0.0 | 4561.0 | 0.0 | 0.0 | 663531.68 | -209651.28 | 3772441.4 |
|
0205
|
412103 | 3443114.0 | 0.0 | 19976.67 | 756.86 | 0.0 | 0.0 | 193508.27000000002 | -42923.06999999999 | 3614432.7300000004 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1201114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42923.06999999999 | 1158190.93 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 339671.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31523.48 | 308147.52 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 611056.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13819.41 | 597236.59 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1695.77 | 17717.23 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7504.23 | 7504.23 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 230974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3388.64 | 227585.36 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.0 | 79900.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.0 | 900.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2147000.0 | 0.0 | 0.0 | 756.86 | 0.0 | 0.0 | 163397.7 | 0.0 | 2311154.5600000005 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1090000.0 | 0.0 | 0.0 | 756.86 | 0.0 | 0.0 | 170000.0 | 0.0 | 1260756.86 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129000.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3727.3 | 0.0 | 81272.7 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 471000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471000.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2875.0 | 0.0 | 19125.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30110.57 | 0.0 | 35110.57 | |
| 0205 | 412103 | 64101 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35110.57 | 0.0 | 35110.57 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 19976.67 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 30076.67 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 0.0 | 6259.66 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16259.66 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 0.0 | 0.0 | 13717.01 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 13817.01 |
|
0206
|
419105 | 3056347.0 | 0.0 | 0.0 | 32346.84 | 0.0 | 0.0 | -80000.0 | -115745.97000000002 | 2892947.8699999996 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2187347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115745.96999999999 | 2071601.0299999998 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 540977.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36906.76 | 504070.24 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1066042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55180.82 | 1010861.18 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6611.59 | 41265.41 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 76708.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10702.01 | 66005.99 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1562.06 | 4430.94 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 449750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4782.73 | 444967.27 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 513000.0 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 3000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 8000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 291000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84001.36 | 206998.64 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 74001.36 | 102001.36 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 116000.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 | |
| 0206 | 419105 | 44300 | 2007/0631 | MEJORA SANIDAD ANIMAL | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0206 | 419105 | 44900 | 2007/0631 | MEJORA SANIDAD ANIMAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0206 | 419105 | 46999 | 2007/0631 | MEJORA SANIDAD ANIMAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 116000.0 | 0.0 | 0.0 | 32346.84 | 0.0 | 0.0 | 0.0 | 0.0 | 148346.84 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 0.0 | 0.0 | 32346.84 | 0.0 | 0.0 | 0.0 | 0.0 | 42346.84 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
|
0207
|
456116 | 2.4011741E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1083457.14 | 1393457.1399999992 | -92202.88000000012 | 2.4229538119999997E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1035741.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92202.88 | 943538.12 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 289434.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32424.59 | 257009.41 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 553196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41342.54 | 511853.46 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4442.43 | 12723.57 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 175945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13993.32 | 161951.68 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5467E7 | 0.0 | 0.0 | 0.0 | 0.0 | -237814.9 | 636000.0 | -1.8189894035458565E-11 | 1.5865185100000001E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168.75 | 9831.25 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 168.75 | 2330168.75 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 4000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | -34476.97 | 32523.03 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 0.0 | 38000.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -237814.9 | 70000.0 | 225684.5 | 126869.6 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576000.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | -199684.5 | 40315.5 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 5000.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78000.0 | 0.0 | 78000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1955000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39113.61 | 1994113.61 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 1060.9 | 2363060.9 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | -29273.7 | 35726.3 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 | 23576.16 | 189576.16 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 8000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385642.24 | 0.0 | 885642.24 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385642.24 | 0.0 | 385642.24 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 5509000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -802704.41 | -2855408.21 | 1.1641532182693481E-10 | 1850887.3800000001 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141300.0 | 0.0 | 141300.0 |
| 0207 | 456116 | 62303 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 | 0.0 | 3630.0 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622704.41 | -1227190.49 | 1868263.0 | 18368.1 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11737.0 | 11737.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -380000.0 | 0.0 |
| 0207 | 456116 | 62303 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
| 0207 | 456116 | 62306 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155348.2 | 0.0 | 155348.2 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359190.49 | 0.0 | 359190.49 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4500000.0 | 0.0 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 380000.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5513.14 | 32041.85 | 37554.99 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2394030.22 | 3000000.0 | 605969.78 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 354000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -328232.03 | 0.0 | 25767.97 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10937.3 | -32041.85 | 57020.85 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42937.83 | 3227223.11 | 0.0 | 4684285.279999999 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42937.83 | 0.0 | 0.0 | 397062.17 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3227223.11 | 0.0 | 3227223.11 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0208
|
172103 | 9451020.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650000.0 | 400000.0 | -219292.81 | 8981727.19 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3644020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219292.81 | 3424727.1900000004 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 924921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72962.81 | 851958.19 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1860395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112880.81 | 1747514.19 |
| 0208 | 172103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4577.82 | 51734.18 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 142740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8491.09 | 134248.91 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -305.82 | 3073.18 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12900.41 | 12900.41 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 656273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33974.87 | 622298.13 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 | -1.4551915228366852E-11 | 3930000.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 2400000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29676.6 | 323.4 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19905.95 | 94.05 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23008.93 | 21991.07 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 829000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 72591.48 | 323591.48 |
| 0208 | 172103 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 140000.0 | |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 2437000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650000.0 | -750000.0 | 0.0 | 1037000.0 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650000.0 | -750000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 766000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 766000.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 |
|
0301
|
920106 | 1.36514117E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443000.0 | 82391.09 | 1.3703950809000003E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3891117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82391.09 | 3973508.09 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1307088.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69536.4 | 1376624.4 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2189.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2191.0 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1622348.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86298.15 | 1708646.15 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2849.82 | 51390.82 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154771.93 | 30230.07 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -607.32 | 1349.68 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 723992.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79083.97 | 803075.97 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2949000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2949000.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2709E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 | 0.0 | 1.27186E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.15747E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.15747E8 |
| 0301 | 920106 | 43301 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 8253000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8253000.0 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 3090000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 | 0.0 | 3186000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2510000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347000.0 | 0.0 | 2857000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347000.0 | 0.0 | 457000.0 |
|
0301
|
920110 | 5800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 1500000.0 | 0.0 | 6800000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2293000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2293000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2293000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2293000.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3412000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 1500000.0 | 0.0 | 4412000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 1000000.0 | 62000.0 | 3912000.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | -62000.0 | 500000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.3471717E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 5328.970000000001 | 1.3552045969999999E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4849717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5328.970000000001 | 4855045.970000001 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1411572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76637.78 | 1334934.22 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2472077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31481.36 | 2440595.64 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 55839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4534.01 | 51304.99 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77545.01 | 77545.01 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 607.32 | 607.32 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 910229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39829.79 | 950058.79 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5938000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 6013000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5918000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11200.0 | 5906800.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 11200.0 | 96200.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2674000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2674000.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 434000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 434000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2240000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 2.04483269E8 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | -3086639.18 | -132593.49 | 2.0086403633E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2888269.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132593.49 | 2755675.51 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 839614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44345.55 | 795268.45 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1447486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56572.9 | 1390913.1 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37074.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 855.6 | 37929.6 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 564095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32530.64 | 531564.36 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.82515E8 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | -3118859.18 | 3.4924596548080444E-10 | 1.7899614082E8 | |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -411582.0 | 425577.5 | 88995.5 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 78000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78000.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 139000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139000.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 309000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -178464.0 | 135948.89 | 266484.89 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 686000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | -64813.18 | 362784.87 | 583971.69 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2827000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2827000.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2861000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2861000.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2647000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2647000.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -670000.0 | 623617.78 | 467617.78 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 23300.62 | 462300.62 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99832.52 | 3335832.52 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3474000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3474000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.2604E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2604E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4223000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4223000.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.02456E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2673989.85 | 9.978201015E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 1.9743E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9743E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3542000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3542000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2861000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2861000.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 857000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -347000.0 | 251728.54 | 761728.54 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 844000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3815000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3815000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 967605.55 | 481605.55 |
| 0303 | 231106 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1996000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1996000.0 |
| 0303 | 231106 | 23708 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92000.0 | -501661.13 | 206338.87 |
| 0303 | 231106 | 23708 | 2020/0077 | CENTROS COMARCALES DE REFERENCIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 150151.06 | 151.06 |
| 0303 | 231106 | 23903 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 135103.65 | 5103.65 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.553E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32220.0 | 0.0 | 1.556222E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32220.0 | 0.0 | 562220.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 3550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3550000.0 | |
| 0303 | 231106 | 74120 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | 3550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3550000.0 |
|
0303
|
231107 | 7.6110471E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 476395.18 | 4167.739999999991 | 7.659103392E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 962471.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4167.74 | 966638.74 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 279314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2218.12 | 277095.88 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8973.18 | 476424.82 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1606.41 | 10738.41 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13752.63 | 202379.63 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.5148E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 476395.18 | -2.9103830456733704E-11 | 7.562439518E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226000.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.4399E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354456.99 | 5.475345699E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.9906E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 411582.0 | -176081.66 | 2.014150034E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64813.18 | 38624.67 | 503437.85 |
| 0303 | 231107 | 23708 | 2021/0002 | TRANSITORIO DFB | 217000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -217000.0 | 0.0 |
|
0304
|
212101 | 4.0922702E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850000.0 | -40362.42 | 4.2732339580000006E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 479702.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40362.42 | 439339.58 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 133603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14449.8 | 119153.2 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 235649.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25018.83 | 210630.17 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1243.38 | 6530.62 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3991.27 | 3991.27 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102676.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3641.68 | 99034.32 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.0443E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850000.0 | 0.0 | 4.2293E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.0222E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850000.0 | 0.0 | 4.2072E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 |
|
0304
|
231109 | 1.07585886E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1946000.0 | -75417.67 | 1.0556446832999998E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2092886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75417.67 | 2017468.3300000003 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 571366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36253.15 | 535112.85 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 965593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63123.65 | 902469.35 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3470.89 | 26122.11 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 106853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.9 | 106903.9 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2758.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88.65 | 2669.35 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32980.33 | 32980.33 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 416723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5512.56 | 411210.44 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 589000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 589000.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 523000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 520500.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47500.0 | 47500.0 |
| 0304 | 231109 | 23708 | 2021/0002 | TRANSITORIO DFB | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 21000.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.03123E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2246000.0 | 0.0 | 1.00877E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 289000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 613000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14075.0 | 0.0 | 84075.0 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 764000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 764000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024000.0 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6095000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 90000.0 |
| 0304 | 231109 | 45100 | 2020/0080 | REDUCCION BRECHA DIGITAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -90000.0 | 0.0 |
| 0304 | 231109 | 45100 | 2021/0002 | TRANSITORIO DFB | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70075.0 | 0.0 | 30925.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.477E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2150000.0 | 0.0 | 9350000.0 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1781000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 2081000.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 104000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 | 0.0 | 191000.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0304 | 231109 | 75100 | 2021/0002 | TRANSITORIO DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -87000.0 | 0.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1750000.0 |
|
0306
|
231104 | 7821081.0 | 0.0 | 0.0 | 9217.0 | 0.0 | -214049.0 | 1058244.0 | -84994.0 | 8589499.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 530081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84994.0 | 445087.0 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 151304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22807.66 | 128496.34 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 274022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43953.35 | 230068.65 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2633.82 | 5960.18 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 96161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15599.17 | 80561.83 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1659000.0 | 0.0 | 0.0 | 9217.0 | 0.0 | 0.0 | 242000.0 | 0.0 | 1910217.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 67000.0 | 147000.0 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 8500.0 | 148500.0 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 4750.0 | 7750.0 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 0.0 | 0.0 | 9217.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 25217.0 |
| 0306 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 2000.0 |
| 0306 | 231104 | 23301 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 2000.0 |
| 0306 | 231104 | 23400 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6100.0 | 6100.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22500.0 | 15400.0 | 87900.0 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 61000.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 4000.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 9370.0 | 129370.0 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 | -8500.0 | 38000.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39900.0 | 39900.0 | 79800.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116000.0 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70600.0 | 1400.0 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 22000.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 9500.0 | 79500.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0306 | 231104 | 23799 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0306 | 231104 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10550.0 | 10550.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8950.0 | 18950.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18870.0 | -3870.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3100.0 | 5500.0 | 12600.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 3550.0 | 8550.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6100.0 | 900.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0306 | 231104 | 45100 | 2019/0124 | FUNDACION EGUIA CAREAGA SIIS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 47101 | 2019/0068 | AGE PLATFORM EUROPE | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 2213000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -214049.0 | 176244.0 | 0.0 | 2175195.0 | |
| 0306 | 231104 | 63606 | 2007/0340 | CD SESTAO BERRI-BIDEAK | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 63606 | 2008/0256 | CENTRO PERS DISC BARRIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0306 | 231104 | 63606 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 779000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -214049.0 | 0.0 | 0.0 | 564951.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30402.0 | 0.0 | 30402.0 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3202.0 | 0.0 | 3202.0 |
| 0306 | 231104 | 66101 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85862.0 | 0.0 | 85862.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18644.0 | 0.0 | 18644.0 |
| 0306 | 231104 | 66501 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6050.0 | 0.0 | 6050.0 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2084.0 | 0.0 | 2084.0 |
| 0306 | 231104 | 69106 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 862000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 862000.0 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 469000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 469000.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 3295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640000.0 | 0.0 | 3935000.0 | |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3265000.0 |
| 0306 | 231104 | 74120 | 2021/0052 | CD ZALLA ETXETIC-AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 670000.0 | 0.0 | 670000.0 |
| 0306 | 231104 | 75100 | 2021/0002 | TRANSITORIO DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
|
0308
|
230103 | 1352760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125151.55000000002 | 1227608.4499999997 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1352760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125151.55000000002 | 1227608.4499999997 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 391862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43962.14 | 347899.86 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 699683.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91735.68 | 607947.32 |
| 0308 | 230103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1588.19 | 16430.19 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25945.9 | 25945.9 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 246373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17987.82 | 228385.18 |
|
0309
|
231108 | 1.3246094E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | -69074.15 | 1.330701985E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5267094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69074.15 | 5198019.85 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1532943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32847.42 | 1500095.58 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2579055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34982.56 | 2544072.44 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 62335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.03 | 62309.97 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 53618.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.31 | 53619.31 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1379.0 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14309.42 | 14309.42 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1037764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15529.87 | 1022234.13 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7979000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 8109000.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3424000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3424000.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 555000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555000.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 4130000.0 |
|
0401
|
920106 | 2303167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357730.0 | -281100.98 | 2379796.02 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1671167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -281100.98 | 1390066.02 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 670217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58553.99 | 611663.01 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 499489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7700.96 | 491788.04 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22687.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4423.92 | 18263.08 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137375.81 | 20569.19 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1248.01 | 200.99 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 319380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71798.29 | 247581.71 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 628000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357730.0 | 0.0 | 985730.0 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 21300 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 0.0 | 8000.0 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 74000.0 |
| 0401 | 920106 | 23799 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239580.0 | 0.0 | 239580.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23901 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 0401 | 920106 | 23902 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 0.0 | 18150.0 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0401 | 920106 | 23904 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23999 | 2020/0026 | BIZKAIA AURRERA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0401
|
920110 | 2170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2170000.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235000.0 | 0.0 | 665000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235000.0 | 0.0 | 665000.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1245000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 | 0.0 | 1480000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1245000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 | 0.0 | 1480000.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0403
|
341108 | 2632826.0 | 0.0 | 0.0 | 1557.88 | 0.0 | 0.0 | -31520.0 | -3170.650000000001 | 2599693.2300000004 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 471826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3170.65 | 468655.35 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135016.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2229.06 | 132786.94 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 243111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3971.95 | 239139.05 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305.5 | 8206.5 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 85798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2724.86 | 88522.86 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1649000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1649000.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1282000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1282000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 512000.0 | 0.0 | 0.0 | 1557.88 | 0.0 | 0.0 | -31520.0 | 0.0 | 482037.88 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1600.0 | 0.0 | 400.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 0.0 | 19000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 480000.0 | 0.0 | 0.0 | 1557.88 | 0.0 | 0.0 | -1920.0 | -29500.0 | 450137.88 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | 29500.0 | 12500.0 |
|
0403
|
341109 | 5824813.0 | 0.0 | 0.0 | 54588.06 | 0.0 | 0.0 | 173000.0 | -4625.329999999998 | 6047775.7299999995 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 500813.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4625.329999999999 | 496187.67000000004 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 148077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2920.58 | 145156.42 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 256843.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4789.23 | 252053.77 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472.02 | 7218.02 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 89147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2612.46 | 91759.46 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 | 0.0 | 258000.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 | -1140.0 | 57860.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1140.0 | 8140.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5074000.0 | 0.0 | 0.0 | 54588.06 | 0.0 | 0.0 | 32000.0 | 0.0 | 5160588.06 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85000.0 | 0.0 | 1923000.0 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1322000.0 | 0.0 | 0.0 | 54363.99 | 0.0 | 0.0 | -25000.0 | -19131.77 | 1332232.22 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 35000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4131.77 | 254131.77 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 | -20000.0 | 47000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 334000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2018/0033 | SOKA GETXO 2020. CTO MUNDO SOKATIRA 2020 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 1000000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 60000.0 | 0.0 | 0.0 | 224.07 | 0.0 | 0.0 | 0.0 | 0.0 | 60224.07 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 | 0.0 | 85000.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 | 0.0 | 85000.0 |
|
0403
|
341110 | 1071817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9979570.0 | -3786.779999999999 | 1.104760022E7 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 428817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3786.78 | 425030.22 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 122648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -864.39 | 121783.61 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 219719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7183.5 | 212535.5 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 749.13 | 10212.13 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3511.98 | 80498.98 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34950.0 | 0.0 | 320050.0 | |
| 0403 | 341110 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34950.0 | 34950.0 | 0.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34950.0 | 128050.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 82000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 40000.0 |
| 0403 | 341110 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 283000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 | 0.0 | 297520.0 | |
| 0403 | 341110 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 | 0.0 | 14520.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | |
| 0403 | 341110 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 1.0E7 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000000.0 | 0.0 | 9000000.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
|
0404
|
332101 | 4187754.0 | 0.0 | 0.0 | 6174.93 | 0.0 | 0.0 | 0.0 | -153918.61 | 4040010.3200000003 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3139754.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -153918.61 | 2985835.39 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 895753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101095.19 | 794657.81 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1511362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121479.79 | 1389882.21 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9278.15 | 58677.85 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 36737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263.65 | 36473.35 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2996.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.48 | 3000.48 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69066.01 | 69066.01 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024.32 | 1024.32 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 624950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8103.36 | 633053.36 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 682000.0 | 0.0 | 0.0 | 6174.93 | 0.0 | 0.0 | -46000.0 | 0.0 | 642174.9299999999 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2328.86 | 27671.14 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2328.86 | 2328.86 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 23205 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 8000.0 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38000.0 | 38000.0 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332101 | 23301 | 2019/0030 | TELEFONIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38000.0 | 27000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 72000.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 0.0 | 0.0 | 6174.93 | 0.0 | 0.0 | 0.0 | 0.0 | 81174.93 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 | 0.0 | 249000.0 | |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 0.0 | 38000.0 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 0.0 | 178000.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
0404
|
332102 | 2549298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | -60069.270000000004 | 2433228.73 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1656298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60069.26999999999 | 1596228.73 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 449494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47010.89 | 402483.11 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 716417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25779.26 | 690637.74 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39068.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6404.28 | 32663.72 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 166498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.04 | 166533.04 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 8086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -355.23 | 7730.77 |
| 0404 | 332102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12346.95 | 12346.95 |
| 0404 | 332102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.43 | 80.43 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 276735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7017.97 | 283752.97 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 476000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | 0.0 | 420000.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | 56000.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 96000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 5000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36000.0 | 1000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 417000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417000.0 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 247000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
|
0404
|
333103 | 1.761498E7 | 0.0 | 0.0 | 0.0 | 0.0 | -602998.75 | 150131.63 | 16190.48 | 1.717830336E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 457980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16190.48 | 474170.48 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 141940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.84 | 142031.84 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 225287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9303.46 | 234590.46 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -832.31 | 6317.69 |
| 0404 | 333103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1739.54 | 1739.54 |
| 0404 | 333103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.74 | 47.74 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5840.21 | 89443.21 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164000.0 | |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0404 | 333103 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.4065E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152516.0 | 0.0 | 1.4217516E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1030000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1030000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 5020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5020000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2089000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222333.0 | 0.0 | 1866667.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 5200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 374849.0 | 0.0 | 5574849.0 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 560000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 550000.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 2118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -602998.75 | -252384.37 | 0.0 | 1262616.88 | |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -602998.75 | -354988.73 | 0.0 | 232012.52 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47117.63 | 0.0 | 647117.63 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21146.0 | 15000.0 | 269146.0 |
| 0404 | 333103 | 75100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34340.73 | 0.0 | 34340.73 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 50000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
|
0404
|
336107 | 2095358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47117.630000000005 | 95083.61 | 2143323.98 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 789358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95083.61 | 884441.6100000001 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 228543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12042.13 | 216500.87 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 401608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34913.17 | 436521.17 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2404.23 | 8482.77 |
| 0404 | 336107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51639.58 | 51639.58 |
| 0404 | 336107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.52 | 95.52 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 148320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22881.7 | 171201.7 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 343000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 335000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 1000.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 3000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0404 | 336107 | 23701 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0404 | 336107 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 253000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47117.63 | 0.0 | 205882.37 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 66101 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17400.0 | 0.0 | 17400.0 |
| 0404 | 336107 | 66601 | 2010/0042 | POBLADO ROMANO DE FORUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7600.0 | 0.0 | 7600.0 |
| 0404 | 336107 | 69501 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47117.63 | 0.0 | 80882.37 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 0.0 | 458000.0 | |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 73299 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 45000.0 | 53000.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0405
|
232111 | 2027271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 51956.55 | 2149227.55 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 830271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51956.55 | 882227.55 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1205.24 | 239269.76 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 423878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38875.15 | 462753.15 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18428.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1368.18 | 17059.82 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 147490.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15654.82 | 163144.82 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 640000.0 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1098.78 | 1901.22 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5630.04 | 6630.04 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10616.26 | 15616.26 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22400 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 643.95 | 643.95 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 754.83 | 754.83 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 700.0 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23299 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.87 | 158.87 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6440.04 | 36559.96 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6192.17 | 46192.17 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 461000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56157.3 | 404842.7 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23904 | 2007/0236 | UDALEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 40000.0 | 0.0 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4873.45 | 126.55 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9873.45 | 4873.45 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9873.45 | -1299.54 | 15573.91 |
| 0405 | 232111 | 66401 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1299.54 | 1299.54 |
|
0405
|
334104 | 1.0740374E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349375.0 | -44333.32 | 1.1045415679999998E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 967374.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44333.32 | 923040.68 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 273529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13105.96 | 260423.04 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485567.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27664.74 | 457902.26 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1694.25 | 19681.75 |
| 0405 | 334104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2583.73 | 2583.73 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 186902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4452.1 | 182449.9 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 368000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74950.0 | 0.0 | 442950.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 334104 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 | 5685.15 | 6985.15 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21900 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | -1000.0 | 18150.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4685.15 | 36314.85 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55500.0 | 0.0 | 55500.0 |
| 0405 | 334104 | 23901 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2007/0213 | BECAS Y AYUDAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 9399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224923.0 | 0.0 | 9623923.0 | |
| 0405 | 334104 | 42300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 390000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1795.96 | 0.0 | 398204.04 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130450.0 | 0.0 | 130450.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 112000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189601.53 | 0.0 | 244601.53 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 951000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88337.57 | 0.0 | 862662.43 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRO TEATRAKO DE BARACALDO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KULTUR ELKARTEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5237000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4995.0 | 0.0 | 270005.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49502.0 | 0.0 | 55502.0 | |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49502.0 | 0.0 | 55502.0 |
|
0406
|
335106 | 6774033.0 | 0.0 | 0.0 | 13011.09 | 0.0 | 0.0 | -2590.0 | -34304.64 | 6750149.45 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 450033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34304.64 | 415728.3599999999 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 184450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8232.0 | 176218.0 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 183418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16561.28 | 166856.72 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44.53 | 3807.47 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 78313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9466.83 | 68846.17 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 586000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125830.0 | 0.0 | 460170.0 | |
| 0406 | 335106 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125830.0 | 125830.0 | 0.0 |
| 0406 | 335106 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13376.0 | 13376.0 |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23101 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 188000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2019/0079 | BIKEE PROIEKTUA | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 23799 | 2020/0071 | EUSKARAREN BIZI INDARRA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0406 | 335106 | 23799 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139206.0 | 10794.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 5562000.0 | 0.0 | 0.0 | 13011.09 | 0.0 | 0.0 | -2590.0 | 0.0 | 5572421.09 | |
| 0406 | 335106 | 42300 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 42300 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 0.0 | 32000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 7527.17 | 283527.17 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 609000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -213076.65 | 395923.35 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 85000.0 |
| 0406 | 335106 | 44300 | 2020/0066 | EUSKAL KULTURGINTZA S.A. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22472.83 | -7527.17 | 0.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 0.0 | 0.0 | 7011.09 | 0.0 | 0.0 | 0.0 | 0.0 | 72011.09 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 213076.65 | 518076.65 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53882.83 | 0.0 | 73882.83 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 613000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830.0 | 0.0 | 1830.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830.0 | 0.0 | 1830.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 | 0.0 | 300000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 | 0.0 | 275000.0 |
|
0406
|
920107 | 2913216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39390.88 | 2873825.12 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1810216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39390.88 | 1770825.12 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 466460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11345.38 | 455114.62 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 758855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19133.93 | 739721.07 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21261.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1014.46 | 20246.54 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209578.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2179.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 351883.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7897.11 | 343985.89 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1103000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 663000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 386000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 1.5599908E7 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 237000.0 | 56107.76000000001 | 1.5875015760000002E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5253908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56107.76 | 5310015.76 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1645228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62009.74 | 1707237.74 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.44 | 5894.56 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2185714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140708.23 | 2326422.23 |
| 0501 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 102305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7720.1 | 94584.9 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184179.91 | 155650.09 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -899.86 | 2914.14 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 971102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44210.1 | 1015312.1 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9460900.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | -130000.0 | 0.0 | 9312900.0 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 | 112000.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112000.0 | 1072000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 81032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.21 | 81103.21 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 54968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54968.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 0.0 | 100000.0 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9927.0 | 73.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2312.9 | 39312.9 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 6100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6100000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | -2457.11 | 29542.89 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108900.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 372100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 367000.0 | 0.0 | 739100.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 72100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72100.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 367000.0 | 0.0 | 667000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363000.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 5000.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 25000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 3.3634839E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174.98000000000002 | 3.363466402E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 134839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174.98000000000002 | 134664.02000000002 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 39039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.39 | 39317.39 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 68613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1150.2 | 67462.8 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3522.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193.91 | 3715.91 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23665.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 502.92 | 24167.92 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.29E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.29E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.29E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.29E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
|
0501
|
920111 | 1256980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | -67674.34999999999 | 1014305.65 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 619980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67674.34999999999 | 552305.65 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 165112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21496.34 | 143615.66 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 347885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31866.14 | 316018.86 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -826.42 | 5502.58 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 100654.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13485.45 | 87168.55 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 637000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 0.0 | 462000.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 35000.0 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 0.0 | 280000.0 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
929116 | 2000000.0 | 0.0 | 9.817766746E7 | 0.0 | 0.0 | 0.0 | -1.001255569E8 | 0.0 | 52110.56 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 9.817766746E7 | 0.0 | 0.0 | 0.0 | -1.001255569E8 | 0.0 | 52110.56 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 0.0 | 9.817766746E7 | 0.0 | 0.0 | 0.0 | -1.001255569E8 | 0.0 | 52110.56 |
|
0501
|
931120 | 2773180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | -158381.32 | 2632798.6799999997 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2521180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158381.32 | 2362798.6799999997 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 708673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73117.09 | 635555.91 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1389236.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64814.34 | 1324421.66 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4992.06 | 31974.94 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 386304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15457.83 | 370846.17 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 0.0 | 223000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 0.0 | 53000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 931120 | 45100 | 2020/0020 | CONVENIO UNIVERSITY COLLEGE OF LONDON | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89000.0 |
|
0501
|
932124 | 6902718.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | -25000.0 | -416501.93999999994 | 6094216.0600000005 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3944718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -416501.93999999994 | 3528216.06 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1108791.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111918.11 | 996872.89 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2012441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -224061.12 | 1788379.88 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 68753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8095.85 | 60657.15 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 754733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72426.86 | 682306.14 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2758000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | -75000.0 | 0.0 | 2316000.0 | |
| 0501 | 932124 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2751000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | -75000.0 | 0.0 | 2309000.0 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 250000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 250000.0 |
|
0502
|
932122 | 1.4639161E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -652615.38 | 1.3986545619999997E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.4516161E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -652615.38 | 1.3863545619999997E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3563449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -202321.49 | 3361127.51 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8649617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -368279.4 | 8281337.6 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 171440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9139.13 | 162300.87 |
| 0502 | 932122 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2641.04 | 2641.04 |
| 0502 | 932122 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.61 | 10.61 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2131655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75527.01 | 2056127.99 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0502 | 932122 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0502 | 932122 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0502
|
932123 | 3.2000093E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | -1988167.9199999997 | 3.0261925080000002E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.9107093E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1988167.9199999997 | 2.7118925080000002E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8208706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650656.09 | 7558049.91 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.4507522E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1071952.26 | 1.343556974E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 459803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42055.89 | 417747.11 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 277624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31882.63 | 245741.37 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5851.0 | 10978.0 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89191.07 | 89191.07 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 468.27 | 468.27 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5648311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -288131.39 | 5360179.61 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2893000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 3143000.0 | |
| 0502 | 932123 | 23205 | 2010/0003 | Generico DFB | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88000.0 | 0.0 |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 | 88000.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2190000.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 850000.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
|
0502
|
934126 | 8894676.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -473127.02 | 8421548.98 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8793176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -473127.02 | 8320048.98 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2446505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -246875.03 | 2199629.97 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4513066.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -216599.36 | 4296466.64 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21108.61 | 113018.39 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 102542.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11380.38 | 91161.62 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1513.56 | 2841.44 |
| 0502 | 934126 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70060.99 | 70060.99 |
| 0502 | 934126 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420.98 | 420.98 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1592581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46132.05 | 1546448.95 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 91500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91500.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0502 | 934126 | 23703 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.0 | 1452.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1452.0 | 63548.0 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0503
|
932121 | 2916328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130995.29 | 2785332.71 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2910328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130995.29 | 2779332.71 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 863402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58647.39 | 804754.61 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1492268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42869.87 | 1449398.13 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48173.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -955.96 | 47217.04 |
| 0503 | 932121 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 43611.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -753.25 | 42857.75 |
| 0503 | 932121 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -217.72 | 2276.28 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 460380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27551.1 | 432828.9 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
931119 | 4448345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105242.01 | 4343102.99 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4241345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105242.01 | 4136102.99 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1173839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50352.92 | 1123486.08 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2294246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23847.24 | 2270398.76 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65343.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2728.65 | 62614.35 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 707917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28313.2 | 679603.8 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 207000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16103.44 | 123103.44 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16103.44 | 63896.56 |
| 0504 | 931119 | 23701 | 2020/0041 | Apoyo técnico implantación cont. analíti | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
933125 | 8258051.0 | 0.0 | 0.0 | 22331.91 | 0.0 | 0.0 | 630344.79 | -143361.05 | 8767366.649999999 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 5039551.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -143361.05 | 4896189.949999999 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 381555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61611.83 | 319943.17 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 733137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80637.3 | 652499.7 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7613.33 | 15619.67 |
| 0504 | 933125 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22286.81 | 22286.81 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 231626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15785.4 | 215840.6 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 3670000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3670000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3084500.0 | 0.0 | 0.0 | 17319.19 | 0.0 | 0.0 | 510344.79000000004 | 0.0 | 3612163.98 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 50800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50800.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 399000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1374000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1374000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 800000.0 | 0.0 | 0.0 | 17319.19 | 0.0 | 0.0 | 530344.79 | 0.0 | 1347663.98 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 134000.0 | 0.0 | 0.0 | 5012.72 | 0.0 | 0.0 | 120000.0 | 0.0 | 259012.72 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 4525.14 | 23525.14 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | -4525.14 | 10474.86 |
| 0504 | 933125 | 61106 | 2021/0029 | DERRIBO FRONTON DE DERIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 5012.72 | 0.0 | 0.0 | 0.0 | 0.0 | 15012.72 |
|
0504
|
934127 | 648819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20147.6 | 628671.4 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 513819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20147.6 | 493671.4 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 139404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4857.59 | 134546.41 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12133.18 | 280406.82 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.1 | 5752.9 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3116.73 | 72965.27 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 1807967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104815.46 | 1703151.54 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1476667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104815.46 | 1371851.54 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 605162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33430.29 | 571731.71 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 527750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47066.18 | 480683.82 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1891.07 | 12805.93 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43224.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 285193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22427.92 | 262765.08 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 284500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284500.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 12500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12500.0 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 46800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46800.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 22300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22300.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
|
0601
|
920110 | 684000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 689000.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 389000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 389000.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 389000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 389000.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 25000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 25000.0 |
|
0603
|
440110 | 2300929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133373.63999999998 | 2167555.36 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2284929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133373.63999999998 | 2151555.3600000003 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696868.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61944.01 | 634923.99 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1047576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49028.53 | 998547.47 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6972.15 | 36462.85 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 65407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.42 | 65409.42 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1288.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.5 | 1276.5 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 430355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15419.87 | 414935.13 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
0603
|
441111 | 1.12650885E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.981155297E7 | -166075.90000000002 | 1.3229636207000001E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1413885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166075.89999999997 | 1247809.1 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 399161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60392.62 | 338768.38 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 732353.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74882.65 | 657470.35 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1907.02 | 19304.98 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 261159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28893.61 | 232265.39 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1887000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1887000.0 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 315000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315000.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.0935E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.980255297E7 | -5.820766091346741E-11 | 1.2915255297000001E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 9472000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344650.38 | 9816650.38 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.409E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1969000.0 | 1551297.27 | 1.761029727E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.331E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7348698.97 | 780393.42 | 4.143909239E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.8552E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6947568.0 | -2201088.85 | 2.329847915E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1378286.0 | -529612.52 | 6528673.48 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.8246E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2159000.0 | -370411.69 | 3.003458831E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 424771.99 | 424771.99 |
| 0603 | 441111 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 9000.0 | |
| 0603 | 441111 | 67201 | 2009/0043 | Uribe Kosta - margen izquierda | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 9000.0 |
|
0603
|
442112 | 5.4579228E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | -55349.049999999996 | 5.450987895E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 202528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55349.049999999996 | 147178.95 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 54725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12286.43 | 42438.57 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 106570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33568.35 | 73001.65 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2651.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.13 | 2641.87 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38582.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9485.14 | 29096.86 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 396580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 396580.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 216000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216000.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 180580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180580.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 2.963252E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.963252E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 2.88756E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.88756E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84100.0 | 0.0 | 714100.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 655000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 0.0 | 41000.0 |
| 0603 | 442112 | 63203 | 2007/0776 | MARQUESINAS-AUTOBUSES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18100.0 | 0.0 | 18100.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 2.37176E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98100.0 | 0.0 | 2.36195E7 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443200.0 |
| 0603 | 442112 | 74300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 2.31244E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128100.0 | 0.0 | 2.29963E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
|
0605
|
441122 | 923936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80682.79999999999 | 1004618.7999999999 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 173936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80682.79999999999 | 254618.80000000002 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 110672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23422.71 | 134094.71 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.12 | 1084.12 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 34377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41916.48 | 76293.48 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2189.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324.23 | 2513.23 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14901.26 | 40633.26 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 400000.0 |
| 0605 | 441122 | 69101 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
|
0701
|
920106 | 2.423619732E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85368.63 | 857044.02 | 2.5178609970000003E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8110137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 857044.02 | 8967181.02 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2443011.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54643.27 | 2497654.27 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -958.34 | 6529.66 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3876638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320603.59 | 4197241.59 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 129671.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9004.75 | 120666.25 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180099.25 | 241880.25 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 9550.0 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1584998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308661.0 | 1893659.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5153060319999998E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285534.0 | 0.0 | 1.5438594319999998E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 258000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258000.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1260000.97 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1260000.97 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 308705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308705.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 126500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126500.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 881032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 881032.0 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 150072.78 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150072.78 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 122399.45 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122399.45 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 7300000.12 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285534.0 | 0.0 | 7585534.12 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4124250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4124250.0 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 868000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200165.37 | 0.0 | 667834.63 | |
| 0701 | 920106 | 63101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191700.0 | 0.0 | 191700.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 627000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -391865.37 | 0.0 | 235134.63 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3003.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.0 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0701
|
920110 | 7875692.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7875692.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2605347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2605347.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2505347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2505347.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4940345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4940345.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 4940345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4940345.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
|
0701
|
920112 | 1298570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | -51485.97 | 1292084.03 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 722570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51485.97 | 671084.03 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 203170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33352.15 | 169817.85 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 360226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9522.94 | 350703.06 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4464.06 | 14882.94 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 139827.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4146.82 | 135680.18 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 621000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 36451.89 | 484451.89 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36451.89 | 23548.11 |
|
0701
|
925130 | 3.0027906E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24389.0 | 391558.52999999997 | 3.044385353E7 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 2840110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 391558.52999999997 | 3231668.5300000003 | |
| 0701 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 781460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22432.57 | 803892.57 |
| 0701 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1335629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252564.19 | 1588193.19 |
| 0701 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0701 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 61271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -967.18 | 60303.82 |
| 0701 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 129999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2216.25 | 132215.25 |
| 0701 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69.78 | 4484.22 |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 527197.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114382.48 | 641579.48 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2686311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24389.0 | 0.0 | 2710700.0 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0701 | 925130 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0701 | 925130 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 925130 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0701 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 925130 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1754311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1754311.0 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24389.0 | 0.0 | 524389.0 |
| 0701 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 6500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | |
| 0701 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 6500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 1.6206319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6206319E7 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.6206319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6206319E7 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 1795166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1795166.0 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 1180166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1180166.0 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0701 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0702
|
920108 | 1.4484614E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214520.0 | 4859014.840000001 | 1.955814884E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.2429284E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4859014.840000001 | 1.728829884E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1958251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -243056.53 | 1715194.47 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3766568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -489730.01 | 3276837.99 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 96295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9291.64 | 87003.36 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2780089.59 | 3036871.59 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490455.0 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30231.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1292846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134996.57 | 1157849.43 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 2244979.0 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2915000.0 | 5011877.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 682130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 | 0.0 | 696650.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0702 | 920108 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0702 | 920108 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 | 0.0 | 14520.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10545.0 | 47455.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10545.0 | 10545.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 45900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45900.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 253000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 530000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 340000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 43200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43200.0 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.0 | 0.0 |
| 0702 | 920108 | 66201 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653.04 | 600.0 | 1553.04 |
| 0702 | 920108 | 66301 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200.0 | 0.0 |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 30300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -653.04 | 0.0 | 29646.96 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
|
0703
|
920109 | 2705348.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6460.84 | 2698887.16 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2141248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6460.84 | 2134787.16 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 544771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1969.04 | 542801.96 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1202143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23179.58 | 1225322.58 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 33021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280.09 | 32740.91 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 50368.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25607.13 | 24760.87 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1154.0 | 1262.0 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 308529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630.16 | 307898.84 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 564100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5309.48 | 0.0 | 558790.52 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5309.48 | 0.0 | 4690.52 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0703 | 920109 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5309.48 | 0.0 | 5309.48 | |
| 0703 | 920109 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5309.48 | 0.0 | 5309.48 |
|
0705
|
920113 | 3200573.0 | 0.0 | 0.0 | 54576.15 | 0.0 | 0.0 | -45000.00000000001 | -50609.2 | 3159539.95 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1071557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50609.2 | 1020947.8 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 276261.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25064.62 | 251196.38 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20797.01 | 509891.99 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4302.77 | 22407.23 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237897.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -444.8 | 237452.2 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1510016.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68788.6 | 0.0 | 1441227.4 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84888.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 575870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68788.6 | 0.0 | 507081.4 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 155298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155298.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 114950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114950.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 33500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33500.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 309320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309320.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 619000.0 | 0.0 | 0.0 | 54576.15 | 0.0 | 0.0 | 23788.6 | 0.0 | 697364.75 | |
| 0705 | 920113 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8881.4 | 0.0 | 8881.4 |
| 0705 | 920113 | 64101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14907.2 | 0.0 | 14907.2 |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 613000.0 | 0.0 | 0.0 | 54576.15 | 0.0 | 0.0 | 0.0 | 0.0 | 667576.15 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0706
|
136101 | 3.3100728E7 | 0.0 | 0.0 | 80079.21 | 0.0 | 0.0 | 391865.37 | 1099953.6 | 3.467262618E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.8587886E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1099953.6 | 2.96878396E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5789195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -203327.05 | 5585867.95 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6294162E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -502913.61 | 1.579124839E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 456956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57897.49 | 399058.51 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6047573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1852091.75 | 7899664.75 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2343165.0 | 0.0 | 0.0 | 17126.59 | 0.0 | 0.0 | 0.0 | 0.0 | 2360291.59 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 50000.0 | 0.0 | 0.0 | 1458.94 | 0.0 | 0.0 | 0.0 | 0.0 | 51458.94 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 40824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40824.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 59177.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59177.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490000.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 8699.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8699.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 26620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26620.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 104682.0 | 0.0 | 0.0 | 854.73 | 0.0 | 0.0 | 0.0 | 0.0 | 105536.73 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 235413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235413.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 157900.0 | 0.0 | 0.0 | 14812.92 | 0.0 | 0.0 | 0.0 | 0.0 | 172712.92 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30250.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10300.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 84700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84700.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2169677.0 | 0.0 | 0.0 | 62952.62 | 0.0 | 0.0 | 391865.37 | 0.0 | 2624494.99 | |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 803677.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 391865.37 | 4519.93 | 1200062.3 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4519.93 | 295480.07 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 545000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545000.0 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 45000.0 | 0.0 | 0.0 | 46952.62 | 0.0 | 0.0 | 0.0 | 0.0 | 91952.62 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 30000.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 68901 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0709
|
922114 | 3524202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20749.369999999995 | 3544951.37 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1343202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20749.369999999995 | 1363951.3699999999 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 370728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48867.49 | 419595.49 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 723431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29337.4 | 694093.6 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1270.71 | 19375.71 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 230938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51.43 | 230886.57 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
|
0710
|
463117 | 691376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | -1053.1000000000001 | 753322.9 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1053.1000000000001 | 32322.899999999998 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8769.0 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -861.83 | 16219.17 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.81 | 1058.19 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156.46 | 6276.54 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154000.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 504000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 0.0 | 567000.0 | |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 | 0.0 | 123000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344000.0 |
|
0710
|
912102 | 4038948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72272.81 | 3966675.19 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3216948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72272.81 | 3144675.19 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2080040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24386.76 | 2055653.24 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.13 | 1459.13 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 524560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31940.34 | 492619.66 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23947.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1203.88 | 22743.12 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 587089.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14888.96 | 572200.04 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 822000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 822000.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10370.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0710
|
912104 | 1673134.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38542.15000000001 | 1634591.8499999999 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 512134.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38542.15000000001 | 473591.85 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 141273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8590.74 | 132682.26 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 287153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24560.52 | 262592.48 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.13 | 7172.13 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5511.02 | 71144.98 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 951000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 951000.0 | |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 111440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111440.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 47560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47560.0 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101000.0 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0710
|
912130 | 2565726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63000.0 | -3911.3599999999997 | 2498814.6399999997 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 209726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3911.3599999999997 | 205814.64 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 61978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1074.17 | 60903.83 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 101169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3459.64 | 97709.36 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6584.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114.5 | 6469.5 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736.95 | 40731.95 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1964000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8661.7 | 0.0 | 1955338.3 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36100.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6400.0 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8661.7 | 0.0 | 241338.3 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0710 | 912130 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5200.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 392000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63000.0 | 0.0 | 329000.0 | |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 912130 | 45100 | 2020/0079 | CONVENIO UNIVERSIDAD DE DEUSTO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0710 | 912130 | 46200 | 2015/0033 | GAZTEDI BIZKAIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63000.0 | 0.0 | 37000.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8661.7 | 0.0 | 8661.7 | |
| 0710 | 912130 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6955.6 | 0.0 | 6955.6 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1706.1 | 0.0 | 1706.1 |
|
0712
|
491119 | 1930071.45 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96894.17 | 1833177.2799999998 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1282908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96894.17 | 1186013.83 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 409806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26610.3 | 383195.7 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 641990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64286.92 | 577703.08 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2430.8 | 7344.2 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 221337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3566.15 | 217770.85 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 647163.45 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 647163.45 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 113040.45 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113040.45 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 127050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127050.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 74139.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74139.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 102850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102850.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 90934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90934.0 |
|
0712
|
491121 | 3307925.23 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24389.0 | -78463.86000000002 | 3205072.3699999996 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 1362925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78463.86 | 1284461.14 | |
| 0712 | 491121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 522309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4166.8 | 518142.2 |
| 0712 | 491121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 608654.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59313.02 | 549340.98 |
| 0712 | 491121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7874.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.39 | 8874.39 |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224088.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15984.43 | 208103.57 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1945000.23 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24389.0 | 0.0 | 1920611.23 | |
| 0712 | 491121 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 15000.0 |
| 0712 | 491121 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491121 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0712 | 491121 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0712 | 491121 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 138000.23 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24389.0 | 0.0 | 113611.23 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 101640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101640.0 |
| 0712 | 491121 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 18360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18360.0 |
| 0712 | 491121 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100800.0 | 1199200.0 |
| 0712 | 491121 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0712 | 491121 | 23799 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 491121 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91800.0 | 96800.0 |
| 0712 | 491121 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491121 | 23902 | 2019/0046 | PUBLICIDAD | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0712 | 491121 | 23902 | 2020/0042 | PARTICIPACION CIUDADANA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491121 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491121 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491121 | 24100 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 2931264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 2384.6899999999996 | 2843648.69 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2297264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2384.69 | 2299648.69 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 870277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9806.31 | 880083.31 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61.6 | 2342.4 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 948088.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14546.35 | 933541.65 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -437.23 | 35707.77 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27942.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 411915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7623.56 | 419538.56 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 604000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | -4.547473508864641E-13 | 524000.0000000001 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42000.0 | -1000.0 | 12000.0 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3862.94 | 137.06 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1837.02 | 71837.02 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4934.37 | 37934.37 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.79 | 5407.79 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 785.67 | 3785.67 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8038.0 | 11962.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1075.3 | 1075.3 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8650.0 | 5350.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9855.96 | 11855.96 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.46 | 13.46 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13886.7 | 13886.7 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4598.0 | 4598.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | -3000.0 | 13000.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11086.18 | 3913.82 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | -2000.0 | 3000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0801 | 920106 | 23999 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 35.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207.85 | 2207.85 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 20000.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0801
|
920110 | 1260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 1350000.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 330000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 330000.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 |
|
0802
|
426107 | 2.5983859E7 | 0.0 | 0.0 | 1167697.35 | 0.0 | 0.0 | 1246396.0 | -75191.43000000004 | 2.8322760920000006E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1302859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75191.43000000001 | 1227667.5699999998 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 374662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.62 | 346661.38 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 667435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29808.4 | 637626.6 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4682.03 | 11831.97 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 244248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12700.38 | 231547.62 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 556000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 516000.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0802 | 426107 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0802 | 426107 | 23999 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.0123E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1004404.0 | 1.4551915228366852E-11 | 9118596.0 | |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214049.0 | 0.0 | 214049.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 860000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 404000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68266.46 | -14010.86 | 458255.6 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 | 220000.0 | 1000000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -493106.46 | -220000.0 | 788893.54 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACION DE PYMES | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 44300 | 2020/0064 | REACTIVACION INTELIGENTE | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294840.0 | 0.0 | 2194840.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14010.86 | 21010.86 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -792953.0 | 0.0 | 637047.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165500.0 | 0.0 | 34500.0 |
| 0802 | 426107 | 45100 | 2020/0050 | INDUSTRIAL MARKETING CENTRE | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0802 | 426107 | 45100 | 2020/0064 | REACTIVACION INTELIGENTE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 100000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 3502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2090800.0 | 0.0 | 5592800.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 3502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2090800.0 | 0.0 | 5592800.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.05E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1.07E7 | |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4100000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 4600000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 1167697.35 | 0.0 | 0.0 | 0.0 | 0.0 | 1167697.35 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 1167697.35 | 0.0 | 0.0 | 0.0 | 0.0 | 1167697.35 |
|
0803
|
426106 | 2.62007E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1953453.0 | 37130.33 | 2.819128333E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 911700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37130.33 | 948830.3299999998 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 257914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9628.27 | 267542.27 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 484002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21182.91 | 505184.91 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1050.59 | 11672.59 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 159162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5268.56 | 164430.56 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1393000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135000.0 | 0.0 | 1258000.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 21300 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 323000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323000.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 77000.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363000.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85000.0 | -15000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 357000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357000.0 |
| 0803 | 426106 | 23705 | 2019/0091 | BIZKAIA 42 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23904 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.4542E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41453.0 | 0.0 | 1.4583453E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0803 | 426106 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | MASTER DE EMPRENDIMIENTO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 3828000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3828000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 705000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1160000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 628000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -393047.0 | 0.0 | 234953.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65500.0 | 0.0 | 485500.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 206000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 206000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 425000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 | 0.0 | 1900000.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 | 0.0 | 272000.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 45100 | 2013/0013 | FOMENTO EMPRENDIMIEN SOCIAL INNOVADOR | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 0.0 | 222000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 45100 | 2019/0090 | BIZKAIA STARTUP BAY | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0119 | MOTO STUDENT | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2020/0056 | EKINBARRI | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31000.0 | 0.0 | 319000.0 |
| 0803 | 426106 | 46999 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 326000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200000.0 | |
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2198000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 7154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2047000.0 | 0.0 | 9201000.0 | |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 5800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5800000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 394000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -393000.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 835000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1940000.0 | 0.0 | 2775000.0 |
|
0808
|
432109 | 1.0366572E7 | 0.0 | 0.0 | 70000.0 | 0.0 | -500000.0 | 2557000.0 | -54658.61 | 1.243891339E7 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1187572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54658.61 | 1132913.3900000001 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 459620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22639.75 | 436980.25 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 509300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25244.69 | 484055.31 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168.28 | 17077.72 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 201406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6605.89 | 194800.11 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3334000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | -428000.0 | 0.0 | 2456000.0 | |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | -508000.0 | 0.0 | 42000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA 2021-2022 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 580000.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5595000.0 | 0.0 | 0.0 | 70000.0 | 0.0 | -50000.0 | 3010000.0 | 0.0 | 8625000.0 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48157.16 | 0.0 | 288157.16 |
| 0808 | 432109 | 44107 | 2019/0123 | ESTRATEGIA TURISMO 2020 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15147.6 | 0.0 | 75147.6 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -195000.0 | 0.0 | 305000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475000.0 |
| 0808 | 432109 | 44300 | 2020/0026 | BIZKAIA AURRERA | 550000.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 1020000.0 |
| 0808 | 432109 | 44300 | 2020/0052 | EVENTOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 450000.0 | 0.0 | 1000000.0 |
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DEPART TOUR DE FRANCIA-PAIS VASCO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 2400000.0 |
| 0808 | 432109 | 44900 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51747.22 | 0.0 | 498252.78 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 120000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51557.54 | 0.0 | 68442.46 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 225000.0 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0809
|
433121 | 4645320.0 | 0.0 | 0.0 | 89901.73 | 0.0 | 0.0 | 1.0E7 | -7734.589999999999 | 1.4727487139999999E7 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 690320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7734.590000000001 | 682585.41 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 193849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4282.24 | 198131.24 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 371692.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8404.61 | 363287.39 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1122.62 | 8997.62 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 116904.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4734.84 | 112169.16 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3244000.0 | 0.0 | 0.0 | 89901.73 | 0.0 | 0.0 | -150000.0 | 0.0 | 3183901.73 | |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 209000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 16453.91 | 260453.91 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16453.91 | 3546.09 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375000.0 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 850000.0 | 0.0 | 0.0 | 89901.73 | 0.0 | 0.0 | 0.0 | 0.0 | 939901.73 |
| 0809 | 433121 | 45100 | 2020/0029 | APOYO AL PEQUEÑO COMERCIO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 611000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5150000.0 | 0.0 | 5761000.0 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 73299 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0809 | 433121 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0809 | 433121 | 75100 | 2021/0037 | BASQUE DESIGN CENTER - PEC ENKARTERRI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0809 | 433121 | 75100 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4300000.0 | 0.0 | 4300000.0 |
| 0809 | 433121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5000000.0 | |
| 0809 | 433121 | 85120 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5000000.0 |
|
0901
|
920106 | 2957021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8189894035458565E-12 | 85245.8 | 3042266.8000000003 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1657021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85245.8 | 1742266.8000000003 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 716131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16138.12 | 732269.12 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 582092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46953.68 | 629045.68 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21278.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1080.51 | 20197.49 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24046.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 313373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23234.51 | 336607.51 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 993000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 993000.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 307000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8189894035458565E-12 | 0.0 | 307000.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8449.62 | 0.0 | 6550.38 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 68201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4779.62 | 0.0 | 4779.62 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3670.0 | 0.0 | 228670.0 |
|
0901
|
920110 | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 497000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 497000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 497000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 497000.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 7586375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402208.13 | 96145.17000000001 | 8084728.3 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1026375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96145.17000000001 | 1122520.17 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 304392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13008.04 | 317400.04 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 498995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39791.37 | 538786.37 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -814.31 | 15213.69 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16785.07 | 31317.07 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -244.39 | 293.61 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 191890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27619.39 | 219509.39 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6521000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402208.13 | 0.0 | 6923208.13 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1001000.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402208.13 | 0.0 | 3517208.13 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2399000.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
|
0903
|
231110 | 2.6770959E7 | 0.0 | 0.0 | 241547.09999999998 | 0.0 | 0.0 | -402208.13 | 52576.719999999994 | 2.666287469E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3420959.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52576.719999999994 | 3473535.72 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1073619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67707.6 | 1005911.4 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1641646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1342.87 | 1640303.13 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2901.21 | 39089.79 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84830.49 | 84830.49 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.85 | 57.85 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 663703.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39640.06 | 703343.06 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.0697E7 | 0.0 | 0.0 | 126986.98 | 0.0 | 0.0 | -712208.13 | 0.0 | 2.011177885E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1193000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1193000.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3223000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3223000.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 4972000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402208.13 | 0.0 | 4569791.87 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.108E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | 0.0 | 1.087E7 |
| 0903 | 231110 | 23708 | 2020/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23708 | 2021/0038 | ACTUACIONES INSTITUCIONALES | 0.0 | 0.0 | 0.0 | 126986.98 | 0.0 | 0.0 | 0.0 | 0.0 | 126986.98 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2653000.0 | 0.0 | 0.0 | 114560.12 | 0.0 | 0.0 | 310000.0 | 0.0 | 3077560.12 | |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2020/0002 | TRANSITORIO DFB | 99000.0 | 0.0 | 0.0 | 114560.12 | 0.0 | 0.0 | -212000.0 | 0.0 | 1560.12 |
| 0903 | 231110 | 45100 | 2021/0012 | PLAN CUALIFICAC. PROFES. EN INCL. SOCIAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0903 | 231110 | 45100 | 2021/0071 | BALONCESTO SIN FRONTERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2021/0072 | GERIZPEAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 | 0.0 | 135000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 709000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353000.0 | 0.0 | 1953000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0904
|
241116 | 2.3440978E7 | 0.0 | 800000.0 | 288980.0 | 0.0 | 0.0 | 650000.0 | -23069.399999999994 | 2.5156888599999998E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1040978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23069.4 | 1017908.6 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10685.26 | 354112.74 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 477516.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5065.57 | 472450.43 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.59 | 15844.59 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 182970.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7469.16 | 175500.84 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 177000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177000.0 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.215E7 | 0.0 | 800000.0 | 288980.0 | 0.0 | 0.0 | 650000.0 | 2.9103830456733704E-11 | 2.388898E7 | |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | 76500.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20111.03 | 18888.97 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9964.19 | 690035.81 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 599000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -218661.45 | 380338.55 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7711.3 | 8288.7 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5340000.0 | 0.0 | 0.0 | 67600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5407600.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 763000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -355036.59 | 407963.41 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 2531000.0 | 0.0 | 0.0 | 221380.0 | 0.0 | 0.0 | 650000.0 | 320059.19 | 3722439.19 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1005000.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92675.0 | 52325.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 268000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64724.78 | 27822.33 | 231097.55 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2770000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 223551.82 | 0.0 | 3793551.82 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440000.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128827.04 | 288500.78 | 3696673.74 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8722.74 | 199277.26 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
|
0905
|
232114 | 3118168.0 | 0.0 | 0.0 | 2009498.3 | 0.0 | 0.0 | 0.0 | -10571.360000000004 | 5117094.9399999995 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 818168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10571.360000000004 | 807596.64 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 291436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9115.82 | 282320.18 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 365334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24687.9 | 340646.1 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -596.33 | 7896.67 |
| 0905 | 232114 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20884.44 | 20884.44 |
| 0905 | 232114 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.54 | 186.54 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 152905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2757.71 | 155662.71 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1515000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1515000.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 196000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196000.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 493000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493000.0 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 785000.0 | 0.0 | 0.0 | 2009498.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2794498.3 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42709.56 | 0.0 | 162709.56 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 0.0 | 0.0 | 2009498.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2009498.3 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42709.56 | 0.0 | 587290.44 |
|
0906
|
232115 | 9106217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48012.65 | 9058204.350000001 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 599217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48012.65 | 551204.35 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 223615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7497.04 | 216117.96 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 259154.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37143.67 | 222010.33 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1048.64 | 9359.64 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 108137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4420.58 | 103716.42 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 329000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 329000.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 8058000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8058000.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6582000.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 730000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 730000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | CEAR EUSKADI (PROGRAMA GOIHABE) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 45100 | 2021/0019 | ESCUELA SUP HOSTELERIA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | FUNDAC. M. GUGGENHEIM (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0024 | ASOC EMPRESARIAS Y DIRECTIVAS (BIZ.KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 5000.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0906 | 232115 | 45100 | 2021/0067 | MEDICOS DEL MUNDO EUSKADI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1001
|
920106 | 3958836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100648.20999999999 | -160954.87000000002 | 3898529.3399999994 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1924894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160954.87 | 1763939.1300000001 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 644995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61789.49 | 583205.51 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.36 | 4224.36 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 833345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80271.83 | 753073.17 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4385.2 | 30851.8 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6260.54 | 56260.54 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 990.66 | 990.66 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 357096.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21762.91 | 335333.09 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1979042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46500.0 | -5.9117155615240335E-12 | 2025542.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7300.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 247564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247564.0 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11400.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127489.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3794.53 | 4094.53 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35290.77 | 65290.77 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96500.0 | 0.0 | 116500.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39085.3 | 35914.7 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 690000.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8700.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 54900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54148.21 | 0.0 | 109048.21 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36148.21 | 0.0 | 66148.21 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 0.0 | 38000.0 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -950.0 | 1050.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -681.0 | 1319.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1631.0 | 1631.0 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1946000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 1998000.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423600.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423600.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 22400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 74400.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 22400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 74400.0 |
|
1002
|
151102 | 3533930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | -73201.0 | 3508729.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2324648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73201.0 | 2251447.0 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 667241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31225.26 | 636015.74 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1208399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34236.03 | 1174162.97 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.83 | 38697.17 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 406310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3738.88 | 402571.12 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 0.0 | 212800.0 | |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 27000.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630.0 | 74370.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 74800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74800.0 |
| 1002 | 151102 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 | 630.0 | 36630.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 294482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294482.0 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 112482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112482.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
|
1002
|
453114 | 1.9181933E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0000000001 | -127187.14999999985 | 1.941474585E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 2833993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127187.15 | 2706805.8500000006 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 734456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29833.87 | 704622.13 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1513895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16889.8 | 1497005.2 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3430.68 | 32439.32 |
| 1002 | 453114 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47056.28 | 7830.72 |
| 1002 | 453114 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2757.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2363.26 | 393.74 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 492128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27613.26 | 464514.74 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.583594E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 572000.0000000001 | 6.002665031701326E-11 | 1.640794E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 8123347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43002.84 | -1698638.02 | 6381706.14 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1090950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270658.66 | 1361608.66 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 4887528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1332465.3 | 6219993.3 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 116457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95514.06 | 211971.06 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1409312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594947.06 | 0.12 | 2004259.18 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 65346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20055.78 | 11944.35 | 97346.13 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11944.47 | 76055.53 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 512000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -212000.0 | 0.0 | 300000.0 | |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -212000.0 | 0.0 | 288000.0 |
|
1002
|
453116 | 4805785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1353736.18 | -6104.3 | 6153416.88 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1223541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6104.3 | 1217436.7000000002 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 326622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8279.91 | 318342.09 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 658557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3564.98 | 662121.98 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18262.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1165.49 | 17096.51 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 220100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -223.88 | 219876.12 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597832.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 597832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597832.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 1418822.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1418822.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 525516.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 525517.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -1.0 | 199998.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 604734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 604735.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 88572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88572.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 1565590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1353736.18 | 0.0 | 2919326.18 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 1565590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1353736.18 | 0.0 | 2919326.18 |
|
1002
|
459121 | 7300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 1.1818212E7 | 0.0 | 1.8868212E7 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | -1186000.0 | 0.0 | 6000.0 | |
| 1002 | 459121 | 21300 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -794000.0 | 0.0 | 6000.0 |
| 1002 | 459121 | 23799 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -392000.0 | -8000.0 | 0.0 |
| 1002 | 459121 | 23799 | 2020/0026 | BIZKAIA AURRERA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 8000.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 249362.0 | 0.0 | 399362.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96658.0 | 0.0 | 96658.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152704.0 | 0.0 | 152704.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 5508000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2754850.0 | 0.0 | 8262850.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7512850.0 | 0.0 | 8262850.0 |
| 1002 | 459121 | 74300 | 2020/0026 | BIZKAIA AURRERA | 4758000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4758000.0 | 0.0 | 0.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 1.02E7 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 1.02E7 |
|
1003
|
453113 | 9.4586554E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5684033.270000001 | -55318.9 | 1.0021526837E8 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3092644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55318.90000000001 | 3037325.0999999996 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 877552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48842.46 | 828709.54 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1617600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18668.01 | 1598931.99 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2667.16 | 38838.84 |
| 1003 | 453113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17510.59 | 17510.59 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 291.67 | 291.67 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 555986.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2943.53 | 553042.47 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.3920731E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202978.03 | 0.0 | 5.412370903E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 4.9673928E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202978.03 | 0.26 | 4.987690629E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3906803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.26 | 3906802.74 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 3.7573179E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.097070281E7 | 0.0 | 1.6602476190000001E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 769318.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 416380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 416380.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 9042052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 674114.82 | 0.0 | 9716166.82 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 2.3919499E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.159481169E7 | 0.0 | 2324687.31 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 312740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15730.31 | 0.0 | 297009.69 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2230272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34275.63 | -0.5 | 2195995.87 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 132918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 132918.5 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.645175805E7 | 0.0 | 2.645175805E7 | |
| 1003 | 453113 | 73299 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1251758.05 | 0.0 | 1251758.05 |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.52E7 | 0.0 | 2.52E7 |
|
1003
|
453115 | 1.18290071E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1365000.0 | 2.4660582339999996E7 | -165133.87 | 1.4142051947000003E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 3868389.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165133.87000000002 | 3703255.1300000004 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1068127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60286.44 | 1007840.56 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2015705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73867.11 | 1941837.89 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65779.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9433.73 | 56345.27 |
| 1003 | 453115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3978.83 | 3978.83 |
| 1003 | 453115 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.67 | 40.67 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 718778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25566.09 | 693211.91 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 7535100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1365000.0 | 0.0 | 8900100.0 | |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 | 0.0 | 165000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 7500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | 0.0 | 8700000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.1086582E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1365000.0 | -1.2555916490000002E7 | 4.547473508864641E-12 | 3.716566551E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | -100793.91 | 389206.09 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11141.47 | 38858.53 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109093.07 | 109093.07 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2842.31 | 2842.31 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.7774646E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1365000.0 | -1.22226508E7 | 0.0 | 3.41869952E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52149.73 | -3892.94 | 343957.33 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 719890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 719890.0 |
| 1003 | 453115 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3892.94 | 3892.94 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 451638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.08 | 451638.08 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 545408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21115.96 | -0.08 | 524291.96 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 445000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 395000.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -148501.16999999998 | 0.0 | 651498.83 | |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51498.83 | 0.0 | 651498.83 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6E7 | 0.0 | 9.1E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6E7 | 0.0 | 9.1E7 |
|
2000
|
011101 | 2.06660762E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.06660762E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 5.0902095E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0902095E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | DEUDA PUBLICA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | DEUDA PUBLICA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | DEUDA PUBLICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | DEUDA PUBLICA | 4.0036293E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0036293E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 8264301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8264301.0 |
| 2000 | 011101 | 35204 | 2007/0018 | DEUDA PUBLICA | 1501.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1501.0 |
| 2000 | 011101 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55758667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.48358667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.48358667E8 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7400000.0 |
|
2100
|
941128 | 5.242648663E9 | 0.0 | 7.32E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.974648663E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 5.242648663E9 | 0.0 | 7.32E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.974648663E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 3.83694052E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2930359054E8 | 5.1299764254E8 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 4.515715861E9 | 0.0 | 7.32E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1610856034E8 | 5.13160730066E9 |
| 2100 | 941128 | 42102 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.7228082E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -554794.0 | 1.6673288E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.8480795E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6160265.0 | 1.232053E7 |
| 2100 | 941128 | 42122 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 4.7780172E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1538653.0 | 4.6241519E7 |
| 2100 | 941128 | 42123 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 4.0277517E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1297049.0 | 3.8980468E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 260080.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202045.0 | 462125.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.16198727E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3846314.0 | 2.12352413E8 |
| 2100 | 941128 | 42130 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 3013377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 3013376.8 |
|
2200
|
922115 | 6.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | |||
| 2200 | 922115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 6.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | |
| 2200 | 922115 | 84302 | 2017/0040 | Préstamo LP entidades Locales | 6.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 |
|
2200
|
942129 | 8.56671917E8 | 0.0 | 8.249877865E7 | 116537.78 | 2.648169593E7 | 0.0 | 0.0 | 5.820766091346741E-11 | 9.657689293599999E8 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 8.53671917E8 | 0.0 | 8.249877865E7 | 116537.78 | 1.563028231E7 | 0.0 | 0.0 | 5.820766091346741E-11 | 9.519175157399999E8 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 8.21795386E8 | 0.0 | 8.0835823E7 | 0.0 | 0.0 | 0.0 | 0.0 | -564973.07 | 9.0206623593E8 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3220747.0 | 0.0 | 0.0 | 0.0 | 1.563028231E7 | 0.0 | 0.0 | 0.0 | 1.885102931E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 5029000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5029000.0 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.3904E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3904E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 8305937.0 | 0.0 | 1662955.65 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9968892.65 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 172698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443719.07 | 616417.07 |
| 2200 | 942129 | 43299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 116537.78 | 0.0 | 0.0 | 0.0 | 0.0 | 116537.78 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1244149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121254.0 | 1365403.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.085141362E7 | 0.0 | 0.0 | 0.0 | 1.385141362E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.085141362E7 | 0.0 | 0.0 | 0.0 | 1.385141362E7 |
|
2300
|
911101 | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 |
| TOTAL | 7.970809757E9 | 0.0 | 9.1426433998E8 | 4443586.33 | 2.648169593E7 | -6644314.49 | 0.0 | 2.2992026060819626E-9 | 8.90935506475E9 | ||||